Greater Bay Area AI Computing Tech Co., Ltd. (HKG:1396)
Hong Kong · Delayed Price · Currency is HKD 11.61
-0.47 (-3.89%)
Sep 11, 2026, 4:08 PM HKT
HKG:1396 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,333 | 1,003 | 2,603 | 3,531 | 3,168 | 5,571 | |
Revenue Growth | 69.25% | -61.48% | -26.28% | 11.44% | -43.13% | 49.07% |
Cost of Revenue | 3,007 | 1,532 | 3,225 | 3,509 | 3,214 | 4,836 |
Gross Profit | 326.03 | -529.53 | -622.71 | 21.16 | -45.97 | 735.25 |
Selling, General & Admin | 278.07 | 248 | 145.22 | 277.7 | 463.5 | 669.5 |
Other Operating Expenses | 1,408 | -5.1 | 16.71 | -30.08 | 9.08 | -9.26 |
Operating Expenses | 1,950 | 527.68 | 557.57 | 523.77 | 585.07 | 672.51 |
Operating Income | -1,624 | -1,057 | -1,180 | -502.62 | -631.05 | 62.74 |
Interest Expense | -222.84 | -77.7 | -39.04 | -185.43 | -336.21 | -267.56 |
Interest & Investment Income | 0.63 | 0.08 | 4.5 | 19.33 | 61.9 | 63.04 |
Earnings From Equity Investments | - | - | -0.27 | -1.83 | -0.8 | -0.15 |
Currency Exchange Gain (Loss) | 26.29 | 15.42 | -18.27 | -71.99 | 5.61 | 0.19 |
Other Non Operating Income (Expenses) | -8.9 | -10.69 | -9.55 | -43.6 | -61.72 | -29.22 |
EBT Excluding Unusual Items | -1,829 | -1,130 | -1,243 | -786.14 | -962.27 | -170.96 |
Gain (Loss) on Sale of Investments | -4.7 | -4.7 | -5.51 | 8.25 | -178.71 | -88.25 |
Gain (Loss) on Sale of Assets | -1.92 | -1.92 | -53.39 | 175.02 | -69.66 | -107.72 |
Asset Writedown | -112 | -130.7 | -72.67 | -415.38 | -677.36 | -9.7 |
Other Unusual Items | 1,410 | 1,410 | -200.51 | -8.45 | -28.62 | 20.95 |
Pretax Income | -537.55 | 142.42 | -1,575 | -1,027 | -1,917 | -355.67 |
Income Tax Expense | 76.7 | 86.35 | 466.32 | 178.91 | -187.59 | 89.44 |
Earnings From Continuing Operations | -614.25 | 56.07 | -2,041 | -1,206 | -1,729 | -445.11 |
Minority Interest in Earnings | -6.11 | 16.98 | 206.73 | -9.13 | 157.2 | -53.37 |
Net Income | -620.36 | 73.05 | -1,835 | -1,215 | -1,572 | -498.48 |
Net Income to Common | -620.36 | 73.05 | -1,835 | -1,215 | -1,572 | -498.48 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 1,075 | 875 | 553 | 454 | 454 | 454 |
Shares Outstanding (Diluted) | 1,075 | 1,086 | 553 | 454 | 454 | 454 |
Shares Change | 48.39% | 96.47% | 21.82% | - | - | 5.69% |
EPS (Basic) | -0.58 | 0.08 | -3.32 | -2.68 | -3.46 | -1.10 |
EPS (Diluted) | -0.58 | 0.07 | -3.32 | -2.68 | -3.46 | -1.10 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | 351.6 | 941.05 | 1,451 | -891.54 | -3,592 |
Free Cash Flow Per Share | - | 0.32 | 1.70 | 3.20 | -1.97 | -7.92 |
Gross Margin | 9.78% | -52.82% | -23.93% | 0.60% | -1.45% | 13.20% |
Operating Margin | -48.73% | -105.45% | -45.35% | -14.24% | -19.92% | 1.13% |
Profit Margin | -18.61% | 7.29% | -70.49% | -34.41% | -49.61% | -8.95% |
Free Cash Flow Margin | - | 35.07% | 36.16% | 41.09% | -28.14% | -64.48% |
EBITDA | -1,435 | -928.98 | -1,179 | -499.61 | -627.61 | 81.22 |
EBITDA Margin | -43.07% | -92.66% | -45.32% | -14.15% | -19.81% | 1.46% |
D&A For EBITDA | 188.47 | 128.23 | 0.8 | 3.01 | 3.44 | 18.48 |
EBIT | -1,624 | -1,057 | -1,180 | -502.62 | -631.05 | 62.74 |
EBIT Margin | -48.73% | -105.45% | -45.35% | -14.24% | -19.92% | 1.13% |
Effective Tax Rate | - | 60.63% | - | - | - | - |